| Listado de las facturas relacionadas al cheque # 107032 | |
|---|---|
| # Factura | Importe Factura |
| 5471 | $ 5,976.00 |
| 5376 | $ 4,320.12 |
| 5389 | $ 2,714.08 |
| 5490 | $ 2,714.08 |
| 5533 | $ 2,687.72 |
| 5534 | $ 1,528.88 |
| 5497 | $ 1,102.00 |
| 5573 | $ 1,031.24 |
| 5393 | $ 1,003.40 |
| 5575 | $ 539.40 |
| 5549 | $ 498.80 |
| 5538 | $ 498.80 |
| 5537 | $ 498.80 |
| 5536 | $ 498.80 |
| 5502 | $ 408.51 |
| 5470 | $ 0.01 |
Ayuntamiento de Guadalajara